| Revenue | DKK 92,2M | +23% |
| EBITDA | DKK 14,2M | +365% |
| Net profit | DKK 9M | +2167% |
| Total assets | DKK 80,7M | +17% |
| Equity | DKK 29,2M | +45% |
| Employees | 129 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 76.245 | 72.815 | 79.700 | 74.777 | 92.239 |
| Staff expenses | -71.874 | -67.759 | -71.065 | -71.721 | -77.884 |
| EBITDA | 4.327 | 5.046 | 8.569 | 3.056 | 14.221 |
| Depreciation & amort. | -1.793 | -2.204 | -2.282 | -1.903 | -1.780 |
| EBIT | 2.534 | 2.841 | 6.287 | 1.153 | 12.441 |
| Net financials | -342 | -216 | -483 | -522 | -735 |
| Profit before tax | 2.191 | 2.626 | 5.803 | 631 | 11.705 |
| Tax | 522 | 652 | 1.326 | 233 | 2.682 |
| Net profit | 1.670 | 1.973 | 4.477 | 398 | 9.023 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 59.224 | 59.148 | 67.801 | 68.883 | 80.660 |
| Equity | 16.355 | 15.329 | 19.806 | 20.204 | 29.227 |
| Long-term debt | 6.563 | 8.236 | 8.812 | 8.187 | 6.961 |
| Short-term debt | 28.499 | 27.378 | 25.223 | 31.877 | 28.848 |
| Total debt | 35.062 | 35.614 | 34.036 | 40.064 | 35.808 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JE Management | Management | 1995 |
TK Chief Executive Officer | Chief Executive Officer | 2013 |
| Former (1) | ||
RT Chief Executive Officer | Chief Executive Officer | 2012 – 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2015 | |
| Board of Directors | 2007 | |
| Chairman | 2007 | |
| Former (3) | ||
| Board of Directors | 2004 – 2014 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 1997 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| René Thyregod Colding | Chief Executive Officer | 0 companies |
| Jan Elving | Management | 0 companies |
| Thomas Kirk Damm | Chief Executive Officer | 0 companies |
| Peter Nyegaard | Board of Directors | 0 companies |
| Niels Flemming Hjarne Olsen | Board of Directors | 0 companies |
| Claus Trolle | Board of Directors | 0 companies |
| Inger Charlotte Tannebek | Board of Directors | 0 companies |
| Ole Theut | Chairman | 0 companies |
| Hans Erik Nielsen Elving | Board of Directors | 0 companies |